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30,804 lekë

Qendra polivalente Sarande (3731) → "MILOSAO"

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2021380092017
InstitutionQendra polivalente Sarande (3731) 2138009
Beneficiary"MILOSAO"
BranchSarande
Category Kancelari 30,804
Amount30,804 lekë
Invoice descriptionLIK NGA Q POLIVALENTE FAT NR 57 DAT 14.02.2017 U PROK NR 2 DAT 08.02.2017 P V NR 1 DAT 15.02.2017 FL HYRJE NR 7 DAT 14.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Qendra polivalente Sarande (3731) POSTA SHQIPTARE SH.A 576